Civic Intelligence

Corrales International School PTA

EIN 27-1727177 • 501(c)3 • Albuquerque, NM

Profile

Scientific, Literary Support of School

5500 Wilshire Ave NEAlbuquerque, NM 87113-1949

www.corralesis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-6.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$19,690

Down $1,452 (-6.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$19,690

Down $1,452 (-6.9%) from 2021

Revenue

Down

$2,902

Down $414 (-12%) from 2021

Expenses

Up

$4,354

Up $2,041 (+88%) from 2021

Net Income

Down

-$1,452

Down $2,455 (-245%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $14,062Liabilities 2013: $313Net Assets 2013: $13,7492013Assets 2014: $36,824Liabilities 2014: $83Net Assets 2014: $36,7412014Assets 2015: $39,173Net Assets 2015: $39,1732015Assets 2016: $33,443Net Assets 2016: $33,4432016Assets 2017: $28,285Net Assets 2017: $28,2852017Assets 2018: $26,492Net Assets 2018: $26,4922018Assets 2019: $29,867Net Assets 2019: $29,8672019Assets 2020: $20,139Net Assets 2020: $20,1392020Assets 2021: $21,142Net Assets 2021: $21,1422021Assets 2022: $19,690Net Assets 2022: $19,6902022

Highlighted filing

2022

Assets$19,690
Liabilities-
Net Assets$19,690

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $69,339Expenses 2013: $70,549Net Income 2013: -$1,2102013Revenue 2014: $106,275Expenses 2014: $83,283Net Income 2014: $22,9922014Revenue 2015: $94,734Expenses 2015: $92,302Net Income 2015: $2,4322015Revenue 2016: $92,881Expenses 2016: $98,611Net Income 2016: -$5,7302016Revenue 2017: $77,425Expenses 2017: $82,583Net Income 2017: -$5,1582017Revenue 2018: $57,629Expenses 2018: $59,422Net Income 2018: -$1,7932018Revenue 2019: $45,598Expenses 2019: $42,223Net Income 2019: $3,3752019Revenue 2020: $30,480Expenses 2020: $40,208Net Income 2020: -$9,7282020Revenue 2021: $3,316Expenses 2021: $2,313Net Income 2021: $1,0032021Revenue 2022: $2,902Expenses 2022: $4,354Net Income 2022: -$1,4522022

Highlighted filing

2022

Revenue$2,902
Expenses$4,354
Net Income-$1,452

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$30,480
Mission and Program Overview

Mission

Scientific, Literary Support of School

Program Services

DescriptionGrantsExpenses
The School was provided with uniforms, books, teacher education, yearbooks, supplies for all gradesAfter School program, clubs, field trips, technology$0$39,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara MathenaPresidentPT$0--
Sara BritoVice-President-$0--
Renay SorrellTreasurerPT$0--
Summer RingSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Corrales International School PTA
EIN
27-1727177
Phone
5053449733
Address
5500 Wilshire Ave NE, Albuquerque, NM 87113-1949

Signing Officer

Name
Tara Mathena
Title
President
Phone
5053449733
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Vivian MG Spinn CPA LLC
Address
5024 4th St NW Ste B, Albuquerque, NM 87107
Preparer
Vivian Spinn
Phone
5053439924
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Dues 160.

Form 990EZ, Part I, Line 16

Permaculture Club Supplies 1383.

Form 990EZ, Part I, Line 16

Summer Program 0.

Form 990EZ, Part I, Line 16

Art Supplies 1110.

Form 990EZ, Part I, Line 16

Supplies 68.

Form 990EZ, Part I, Line 16

Insurance 460.

Form 990EZ, Part I, Line 16

Classroom and Teacher Support 550.

Form 990EZ, Part I, Line 16

Fees 896.

Form 990EZ, Part I, Line 16

Depreciation 309.

Form 990EZ, Part I, Line 16

Food Pantry 19.

Form 990EZ, Part I, Line 16

Field Trips 1290.

Form 990EZ, Part I, Line 16

Teacher Appreciation 625.

Form 990EZ, Part I, Line 16

Uniforms 61.

Form 990EZ, Part II, Line 24

Equipment - net of depreciation 1392. 1083.

Raw XML Appendix209 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0871131949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028475
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt020139
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tara Mathena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara Brito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Renay Sorrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Summer Ring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01392
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01083
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scientific, Literary Support of School
IRS990EZ/ProgramServiceRevenueAmt029629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The School was provided with uniforms, books, teacher education, yearbooks, supplies for all gradesAfter School program, clubs, field trips, technology
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0851
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040208
IRS990EZ/TotalProgramServiceExpensesAmt039000
IRS990EZ/TotalRevenueAmt030480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.corralesis.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Jog A Thon NET 2015: 11964. 2016: 5848. 2017: 6126. Description: Other small FR NET 2015: 62. 2017: 1996. Description: Fundraising Net 2018: 10235. 2019: 851.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012026
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037082
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87800
IRS990ScheduleA/PublicSupportPY509Pct00.88650
IRS990ScheduleA/PublicSupportTotal509Amt0266931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080855
IRS990ScheduleA/Total509Grp/TotalAmt0266931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Permaculture Club Supplies 1383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Summer Program 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Art Supplies 1110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Classroom and Teacher Support 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees 896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food Pantry 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field Trips 1290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Teacher Appreciation 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uniforms 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment - net of depreciation 1392. 1083.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Mathena
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05053449733
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Corrales International School PTA
ReturnHeader/Filer/BusinessNameControlTxt0CORR
ReturnHeader/Filer/EIN0271727177
ReturnHeader/Filer/PhoneNum05053449733
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 Wilshire Ave NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871131949
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036FCDDE9FDF36D58C630BB7D2D53448F8A225BEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC8D1E93CCF54DEF25F0CAB414143C4DDD10BB05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.19.137
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:47:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vivian MG Spinn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05024 4th St NW Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05053439924
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vivian Spinn
ReturnHeader/ReturnTs02020-11-09T14:47:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits